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- Tasks: Analyse financial performance and support commercial decisions in the healthcare sector.
- Company: A growing organisation committed to investing in its people and future.
- Benefits: Hybrid working, 25 days holiday, flexible hours, and career progression.
- Why this job: Make a real impact on business growth while working in a collaborative team.
- Qualifications: Experience in FP&A or similar roles and strong Excel skills required.
- Other info: We respond to every application because we value your effort.
The predicted salary is between 36000 - 60000 £ per year.
Join a growing organisation that’s investing in its people and its future. This is not just another finance role - this is your opportunity to influence commercial decisions, drive contract performance and see the tangible results of your work in the healthcare sector. As FP&A Analyst, you’ll enjoy a flexible, hybrid working pattern, career progression, and the chance to work closely with a highly regarded Head of Commercial Finance in a genuinely collaborative team.
Reporting to the Head of Commercial Finance, you will be responsible for:
- Analysing financial performance across multiple contracts, reviewing costs, activity drivers and KPIs
- Tracking costs against plan and working with contract managers to resolve variances
- Supporting pricing for new contracts and assisting with pricing model transitions
- Managing month‑end processes, including reconciliations and management accounts
- Reporting actual costs and reconciling against advance payments
- Acting as the main point of contact for contract managers, partnering to address issues such as headcount and cost drift
- Providing financial input for contract tenure and planning cycles
- Building strong relationships across the organisation to support commercial decision‑making and business growth
What you will need:
- Previous experience in a similar role, such as FP&A Analyst / Management Accountant / Commercial Analyst
- Experience supporting business growth and change
- Ability to work flexibly and partner with both finance and operational stakeholders
- Strong Excel skills (intermediate to advanced)
What you will get:
- Hybrid working – 2 days in office, 3 from home per week
- 25 days holiday plus bank holidays
- Flexible hours
- Life assurance
- Enhanced sick pay
- Enhanced pension
- Rewards scheme with discounts
- Career progression and exposure to new contracts
If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you!
FP&A Analyst employer: The Niche Partnership
Contact Detail:
The Niche Partnership Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst
✨Tip Number 1
Network like a pro! Reach out to people in the finance sector, especially those who work in FP&A roles. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding key financial metrics. We want you to shine when discussing how you can influence commercial decisions and drive performance.
✨Tip Number 3
Showcase your analytical skills! Be ready to discuss specific examples of how you've tracked costs and resolved variances in previous roles. This will demonstrate your ability to support business growth.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets the attention it deserves. Plus, we respond to every application, so you won’t be left hanging.
We think you need these skills to ace FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the FP&A Analyst role. Highlight your previous experience in finance, especially any work with KPIs and contract management, to show us you’re the right fit.
Showcase Your Excel Skills: Since strong Excel skills are a must-have, don’t shy away from mentioning specific projects where you’ve used Excel to analyse data or track performance. We want to see how you can leverage these skills in our team!
Be Clear and Concise: When writing your application, keep it straightforward. Use clear language and bullet points where possible to make it easy for us to see your qualifications and achievements at a glance.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Plus, we respond to every application!
How to prepare for a job interview at The Niche Partnership
✨Know Your Numbers
As an FP&A Analyst, you'll be diving deep into financial performance. Brush up on your financial metrics and KPIs relevant to the healthcare sector. Be ready to discuss how you've used these in past roles to influence decisions.
✨Excel Skills are Key
Since strong Excel skills are a must-have, make sure you can demonstrate your proficiency. Prepare to talk about specific functions or models you've built that helped track costs or analyse data effectively.
✨Show Your Collaborative Spirit
This role involves working closely with contract managers and other stakeholders. Think of examples where you've successfully partnered with others to resolve issues or drive business growth. Highlight your communication skills!
✨Be Ready for Scenario Questions
Expect questions that assess your problem-solving abilities. Prepare for scenarios related to cost variances or pricing model transitions. Think through your approach and be ready to explain your thought process clearly.
